Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/21 | 2,500 | 06/11/2019 | OWN/2019-20/P/82 | 2,800 | 18/11/2019 | OWN/2019-20/C/6 | 16,571 | ||||||
18/11/2019 | OWN/2019-20/R/34 | 3,990 | 06/11/2019 | OWN/2019-20/P/83 | 3,000 | 20/11/2019 | OWN/2019-20/C/5 | 44,816 | ||||||
06/11/2019 | OWN/2019-20/P/84 | 950 | ||||||||||||
18/11/2019 | OWN/2019-20/P/71 | 3,990 | ||||||||||||
18/11/2019 | OWN/2019-20/P/85 | 3,990 | ||||||||||||
18/11/2019 | OWN/2019-20/P/86 | 15,621 | ||||||||||||
18/11/2019 | OWN/2019-20/P/87 | 600 | ||||||||||||
18/11/2019 | OWN/2019-20/P/88 | 400 | ||||||||||||
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